| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 975.14 | 910.76 | 831.15 | 885.47 | 1,090 |
| Expenses | 953.15 | 901.80 | 821.47 | 865.40 | 1,024 |
| EBITDA | 96.10 | 94.11 | 84.97 | 97.66 | 130.05 |
| EBIT | 50.75 | 44.20 | 38.85 | 40.30 | 82.71 |
| Profit Before Tax | 21.99 | 8.93 | 9.68 | 12.23 | 65.68 |
| Net Profit | 16.51 | 21.41 | 4.83 | 7.61 | 49.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.94% | 11.07% | 10.34% | 10.27% | 12.10% |
| Net Profit Margin | 1.73% | 2.53% | 0.80% | 1.66% | 4.85% |
| Earning Per Share (Diluted) | 1.72 | 1.97 | 0.68 | 0.88 | 4.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |